Southprime Limited in Swindon, SN5 7XF

Description

Data updated on: 01-11-2023

Southprime Limited with reg. no. 05899023 has been in this business field for 18 years. This particular Private Limited Company can be contacted at Delta 606 Delta Office Park, Welton Road, Swindon and its zip code is SN5 7XF. This business's principal business activity number is 99999 and has the NACE code: Dormant Company. The business latest accounts were submitted for the period up to 2022-08-31 and the latest annual confirmation statement was filed on 2023-04-12.

This company has a solitary managing director now controlling this company, namely Depak L. who's been doing the director's duties for 18 years. Additionally, the managing director's efforts are constantly supported by a secretary - Sadhana L., who was selected by this specific company in 2006.

Executives who have control over the firm are as follows: Sadhana L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Depak L. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	3 795	-11 215	467	-4 908	-9 566

Balance Sheet
Cash Bank In Hand	47 770	1 472	26 569	197	1 579
Cash Bank On Hand					1 579	14 787	1 642	100	15	423	2 776	28
Current Assets		1 472	26 961	299	1 579	27 477	12 360	1 627	5 921	423
Debtors			392	102		12 690	10 718	1 527	5 906
Other Debtors							162	1 527	349
Property Plant Equipment					58	303	839	614	388	162	706	441
Tangible Fixed Assets	141		335	244	58

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 695	-11 315	367	-5 008	-9 666
Shareholder Funds	3 795	-11 215	467	-4 908	-9 566

Other Financial Data
Accrued Liabilities					612	538	742
Accumulated Depreciation Impairment Property Plant Equipment					1 105	625	792	1 017	1 243	1 469	592	857
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						807	8 646
Creditors					11 203	29 400	13 086	10 384	18 552	16 219	20 152	17 452
Creditors Due Within One Year	44 116	12 687	26 829	5 451	11 203
Disposals Decrease In Depreciation Impairment Property Plant Equipment						565	57				1 140
Disposals Property Plant Equipment						565	95				1 302
Dividends Paid							34 313
Increase From Depreciation Charge For Year Property Plant Equipment						85	224	225	226	226	263	265
Net Current Assets Liabilities	3 654	-11 215	132	-5 152	-9 624	-1 923	-726	-8 757	-12 631	-15 796	-17 376	-17 424
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					98	98	98	10 384	18 552	18 874	20 152	17 452
Other Taxation Social Security Payable							12 246			-2 655
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						7 946	36 046
Property Plant Equipment Gross Cost					1 163	928	1 631	1 631	1 631	1 631	1 298
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			503	95
Tangible Fixed Assets Cost Or Valuation	565	565	1 068	1 163
Tangible Fixed Assets Depreciation	424	565	733	919	1 105
Tangible Fixed Assets Depreciation Charged In Period		141	168	186	186
Total Additions Including From Business Combinations Property Plant Equipment						330	798				969
Total Assets Less Current Liabilities	3 795	-11 215	467	-4 908	-9 566	-1 620	113	-8 143	-12 243	-15 634	-16 670	-16 983
Trade Debtors Trade Receivables						12 690	10 556		5 557

Company staff

Depak L.

Role: Director

Appointed: 08 August 2006

Latest update: 23 February 2024

Sadhana L.

Role: Secretary

Appointed: 08 August 2006

Latest update: 23 February 2024

People with significant control

Sadhana L.

Notified on 24 August 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Depak L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts 19 January 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	19 January 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 2 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	2 May 2013

Southprime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Depak L.

Sadhana L.

People with significant control

Sadhana L.

Depak L.

Accounts Documents

Company filings

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